• Order Entry

    10:31:05 pm / 00:23:51:181 Pass

    Order Entry
    10.16.2023 10:31:05 pm 10.16.2023 10:54:56 pm 00:23:51:181 · #test-id=1
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    SIGNIN BUTTON CLICKED
    When User is on Home Page
    ADMIN PAGE FOUND
    Then User navigate to Client side
    USER ICON FOUND
    IN ADMIN PAGE
    Then User should select Order Entry tab
    https://ignitionqadsd.afsi.com/clientportal/apps/cpOrderEntry.html?p=Km530c8XSlYiXYABAQY6Y6JAChTfYaSYca92kMk0eI9TOeNnC6%2bd9w%3d%3d
    NAVIGATED TO ORDER ENTRY PAGE
    Then User selects Account#
    CUSTOMER ACCOUNT# SELECTED IS 40035978-0-3029
    Given User must be on Order Entry Page
    DELIBERY DATE FOUND, AFTER LOGGING IN TO APPLICATION Tuesday, October 17, 2023
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then User enters Product# in Search box
    PRODUCT SEARCHED USING SEARCH BAR IS 00000004
    Then Check for Catalog popup
    Then Enter the Qty in the Product grid Case and Unit
    7080
    UNIT ENTERED IN CATALOG 70
    CASES ENTERED IN CATALOG 80
    QUANTITY EXCEEDS MAXIMUM OF POPUP HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8070
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 70
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Cancel button
    ORDER CANCEL, BUTTON CLICKED
    And Check for Warning popup
    CANCEL ORDER POPUP HAS BEEN HANDLED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8070
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 70
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    7050
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 70
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Back button to handle Pending order Popup
    And Popup message for Pending order should be displayed
    PENDING ORDER WITH OUT SUBMITTING OPTION HAS BEEN SELECTED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order by selecting Pending Order option
    Then User should select Note from popup and Order guide from popup
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5080
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM OF POPUP HANDLED
    Then Click on Back button
    And Popup message for Pending order should be displayed
    PENDING ORDER WITH OUT SUBMITTING OPTION HAS BEEN SELECTED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Then User must again click Start Order button
    START ORDER HAS BEEN CLICKED
    Then User Should handle Pending order popup, and select continue with pending order button
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then User should select Note from popup and Order guide from popup
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8070
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 70
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Back button
    And Discard all Pending order should be displayed
    DISCARD ALL PENDING ORDER OPTION IS SELECTED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then Click on History button
    ORDER ENTRY PAGE HAS BEEN FOUND
    ORDER HISTORY BUTTON HAS BEEN CLICKED
    Then User verifies Order history page and add history Order to order
    ORDER NUMBER SELECTED FROM ORDER HISTORY PAGE FOR CREATING COPY IS: 3729555
    And Click on Copy button
    COPY BUTTON HAS BEEN CLICKED, TO COPY ORDER HISTORY
    Then User should Select delivery date from popup
    DELIVERY DATE SELECTED IS: Oct 17, 2023
    And Select New order option from popup
    And User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then User should enter Units and Cases in product grid
    8060
    UNIT ENTERED IN GRID IS 80
    CASE ENTERED IN GRID IS 60
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    2
    2
    2
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732122
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Then Enter Order# in Search box in Order Entry page
    Then Click on Order number in Order Entry page and check for New OE page for editing Order
    ORDER GUIDE OPTION HAS BEEN SELECTED
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    Then Enter new product# in the quick product entry with qty
    8040
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 40
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button after editing order
    PRODUCT FOUND IN ORDER ARE
    4
    2
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    When User clicks on drop down next to Start order button
    NAVIGATED TO ORDER ENTRY PAGE
    And Select Par Order from drop down options
    PAR ORDER OPTION HAS BEEN SELECTED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    And Enter Qty for the products in Product grid
    5070
    4060
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    6080
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 60
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    6080
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 60
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Edit button
    And Click on Back button in Checkout Card page
    Then Enter new product# in the quick product entry with qty
    8060
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    2
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732124
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
  • Order Entry1

    10:54:56 pm / 00:07:49:906 Pass

    Order Entry1
    10.16.2023 10:54:56 pm 10.16.2023 11:02:46 pm 00:07:49:906 · #test-id=747
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then Click on Dropdown next to Ordertype input box Order type Popup should display
    DescriptionREGULAR ORDER
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5080
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732125
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732126
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    And Click on Add filter button and search for order using search options
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then User should click on Copy from dropdown and Select Order history
    Order history
    Then User verifies Order history page and add history Order to order
    ORDER NUMBER SELECTED FROM ORDER HISTORY PAGE FOR CREATING COPY IS: 3729555
    And Click on Copy button
    COPY BUTTON HAS BEEN CLICKED, TO COPY ORDER HISTORY
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    2
    2
    2
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Click on Add product drop down and select OrderGuide option
    SampleOG
    ADD PRODUCT BUTTON HAS BEEN CLICKED
    ADD PRODUCT FROM OG
    ORDER GUIDE SELECTED IS SampleOG
    And Enter Qty for the products in Product grid
    5070
    4060
    QTY ENTERED IN CASES INPUTBOX 50
    QTY ENTERED IN CASES INPUTBOX 40
    QTY ENTERED IN UNIT INPUTBOX 60
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    59627170
    59626700
    137682
    135444
    112882
    4
    2
    1
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then User should click on Comment icon in Order entry card
    And User should enter comment in comment popup
    Comment at Order level
    COMMENT ADDED IS Comment at Order level
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then Click on History button
    ORDER ENTRY PAGE HAS BEEN FOUND
    ORDER HISTORY BUTTON HAS BEEN CLICKED
    Then User verifies Order history page and add history Order to order select Order
    ORDER NUMBER SELECTED FROM ORDER HISTORY PAGE FOR CREATING COPY IS: 3729555
    Then Click on Copy button in Summary page
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    And User should Select delivery date from popup
    DELIVERY DATE SELECTED IS: Oct 17, 2023
    And Select New order option from popup
    And User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then User should enter Units and Cases in product grid
    7080
    UNIT ENTERED IN GRID IS 70
    CASE ENTERED IN GRID IS 80
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    2
    2
    2
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5080
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    Then Click on Comment icon in Summary page
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    COMMENT BUTTON HAS BEEN CLICKED
    And Enter Comment in summary page
    Add Comment in Order
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    COMMENT ENTERED IS Add Comment in Order
    Then Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Click on Add product drop down and select catalog option
    ADD PRODUCT BUTTON HAS BEEN CLICKED
    ADD PRODUCT FROM CATALOG IS SELECTED
    And User should select Product from catalog and Enter Qty for the products
    5060
    PRODUCT NUMBER ENTERED IN SEARCH BAR 00000004
    UNIT ENTERED IN CATALOG 50
    PRODUCT # 00000004 PRODUCT QTY 50 60
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    And User should click on Notes icon
    CUSTOMER NOTE ICON HAS BEEN CLICKED
    Then Add note in popup
    Testing for Notes at customer level1
    CUSTOMER NOTES ENTERED IS: Testing for Notes at customer level1
    And User should select the Alert Type and Alert location to display notes
    BothCustomer masterOrder entry
    ALERT TYPE SELECTED IS: Both
    ALERT LOCATION SELECTED
    ALERT LOCATION SELECTED
    Then Click on Save button
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    And User should click on Notes icon
    CUSTOMER NOTE ICON HAS BEEN CLICKED
    And Read all the Notes in Customer note grid and select one note
    Testing for Notes at customer level1
    CUSTOMER NOTE HAS BEEN SELECTED
    And Click on Copy button in Note grid
    COPY CUSTOMER NOTE BUTTON HAS BEEN CLICKED
    Then Click on Save button
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    And User should click on Notes icon
    CUSTOMER NOTE ICON HAS BEEN CLICKED
    And Read all the Notes in Customer note grid and select one note for Deleting
    Testing for Notes at customer level1
    DELETE BUTTON IN CUSTOMER NOTE HAS BEEN CLICKED
    Then Click on Ok button
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    And User should click on Notes icon
    CUSTOMER NOTE ICON HAS BEEN CLICKED
    And Read all the Notes in Customer note grid and select one note
    Testing for Notes at customer level1
    CUSTOMER NOTE HAS BEEN SELECTED
    Then Click on Reset button and Click on Ok button
    RESET BUTTON IN CUSTOMER NOTE POPUP HAS BEEN CLICKED
  • Order Entry2

    11:02:46 pm / 00:09:18:033 Fail

    Order Entry2
    10.16.2023 11:02:46 pm 10.16.2023 11:12:04 pm 00:09:18:033 · #test-id=1,600
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5020
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 20
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    Then Click on Cancel button in OE summary page and handle warning popup
    CANCEL ORDER BUTTON HAS BEEN CLICKED
    CANCEL ORDER POPUP HAS BEEN HANDLED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8055
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 55
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    And Drag and drop table header
    Brand
    GROUP VALUE FOUND IS LA CROIX
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then User enters ProdDes in Search box
    PRODUCT DESCRIPTION SEARCHED IS ANTIPASTA RELISH
    Then Check for Catalog popup
    Then Enter the Qty in the Product grid Case and Unit
    5050
    UNIT ENTERED IN CATALOG 50
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    10025600
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    QTY ORDERED HAS BEEN INCREASED POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5020
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 20
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    And Find total amount from New oe page
    TOTAL AMOUNT FOUND IN NEW OE PAGE IS $295.40
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Get total amount from summary page and Click on SubmitOrder button
    TOTAL ORDER AMOUNT IS $295.40
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Create order and compare Total amount in New Order Entry page and Order summary page
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    DISCARD ALL PENDING ORDER OPTION IS SELECTED
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5020
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 20
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Get total amount from summary card and Order total on SubmitOrder button
    TOTAL ORDER AMOUNT IS $295.40
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User should click on route index icon and select route
    ROUTE SELECTED IS 2087 - EAST TALLASSEE
    SUCCESSFULY SET THE ROUTE VALUE
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Compare route selected in OE page with route in NewOE page
    ROUTE NO. FOUND IN NEW OE PAGE IS 3029 - BUNNY IRONDALE
    Then Enter PO# for New order
    PO123
    Step skipped
    Then Enter Pro# in Quick Product Entry area
    Step skipped
    And Check for Case and Unit input box enabled or not based on that enter value
    8050
    Step skipped
    And Find total amount from New oe page
    Step skipped
    Then Click on Next button
    Step skipped
    And Click on SubmitOrder button
    Step skipped
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Select route in OE page, verify it in NewOE page
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    And change the account_No to someother account#
    ACCOUNT NUMBER WILL BE CHANGED TO 3021
    And Check whether user navigated to NewOE page
    FOUND NEW ORDER ENTRY PAGE
    And user should change the Account# back to Previous Account#
    NAVIGATED TO ORDER ENTRY PAGE
    CURRENT URL IS https://ignitionqadsd.afsi.com/clientportal/apps/cpOrderEntry.html?p=Km530c8XSlYiXYABAQY6Y6JAChTfYaSYca92kMk0eI9TOeNnC6%2bd9w%3d%3d
    ACCOUNT NUMBER WILL BE CHANGED TO 3029
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5050
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    Then Enter Order# in Search box in Order Entry page
    Step skipped
    Then Click on Order number in Order Entry page
    Step skipped
    Then Click on Next button to naviagate to OE summary page to cancle order
    Step skipped
    Then Click on Cancel button in OE summary page and handle warning popup
    Step skipped
    Then User should be navigated to Order Entry page
    Step skipped
    And verify whether Order number is not existing in OG
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Create new order, and once Order created Cancel that order from Order summary page
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    DISCARD ALL PENDING ORDER OPTION IS SELECTED
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5050
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732135
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Then Enter Order# in Search box in Order Entry page
    Then Click on Order number in Order Entry page
    ORDER GUIDE OPTION HAS BEEN SELECTED
    Then Click on Cancel button
    And Check for Warning popup
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Prod_No in Quick Product Entry area
    4030
    5080
    5550
    8050
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000001
    CASE ENTERED FOR QUICK PRODUCT IS 40
    UNIT ENTERED FOR QUICK PRODUCT IS 30
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000003
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    3
    2
    1
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    Then In Order Summary page check whether Low inventory products are removed or not
    NO OUT OF STOCK PRODUCT HAS BEEN FOUND
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Prod_No in Quick Product Entry area
    1040
    5010
    1550
    5050
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000001
    CASE ENTERED FOR QUICK PRODUCT IS 10
    UNIT ENTERED FOR QUICK PRODUCT IS 40
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 10
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000003
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    3
    2
    1
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    Then In Order Summary page click on up arrow for sorting product in descending order of product number
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
  • Order Entry3

    11:12:04 pm / 00:07:04:308 Fail

    Order Entry3
    10.16.2023 11:12:04 pm 10.16.2023 11:19:08 pm 00:07:04:308 · #test-id=2,403
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    And User should verify the account_No
    PRECEDING BY ZERO HAS BEEN EXECUTED SUCESSFULLY,PLEASE DO CHECK ADMIN SETTINGS
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    7060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 70
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    9080
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 90
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button and Add new Delivery Addresss
    AbcdAddress_line2City_nameCAAustralia123456
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    ADDRESS ENTERED IN FIRST ADDRESS INPUT BOX Abcd
    ADDRESS ENTERED IN SECOND ADDRESS INPUT BOX Address_line2
    CITY NAME ENTERED IN INPUT BOX City_name
    ZIP VALUE ENTERED IS 123456
    CONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTED
    CLICKED ON NEXT BUTTON
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button and Edit Delivery Addresss
    Address_line2Address_line12
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    SECOND ADDRESS HAS BEEN CHANGED TO Address_line12
    CONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTED
    CLICKED ON NEXT BUTTON
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button and Delete Address
    Address_line12
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    DELIVERY ADDRESS HAS BEEN DELETED
    CONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTED
    CLICKED ON NEXT BUTTON
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Prod_No in Quick Product Entry area
    1545
    2550
    2025
    4020
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000001
    CASE ENTERED FOR QUICK PRODUCT IS 15
    UNIT ENTERED FOR QUICK PRODUCT IS 45
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002
    CASE ENTERED FOR QUICK PRODUCT IS 25
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000003
    UNIT ENTERED FOR QUICK PRODUCT IS 25
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    CASE ENTERED FOR QUICK PRODUCT IS 40
    UNIT ENTERED FOR QUICK PRODUCT IS 20
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    And Click on Aroow symbol to display products based on descending order of units
    45
    25
    50
    20
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    1
    3
    2
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    And Select 1st route from Route popup
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    And Read 2nd route value and select 2nd route with that validate route has changed or not
    ROUTE NO INDEX HAS BEEN CLICKED
    ROUTE VALUE SELECTED FROM POPUP IS 2083 SOUTH ALEXANDER CITY
    ROUTE NUMBER FOUND IS 2083 - SOUTH ALEXANDER CITY
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5065
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 65
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    And Find total amount from New oe page
    TOTAL AMOUNT FOUND IN NEW OE PAGE IS $485.30
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    6580
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 65
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button and add new Payment method
    Bank accountSavings - Personal
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    NEXT BUTTON IS DISABLED
    And Click on SubmitOrder button
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Adding New payment details to the customer
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area for price override
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 125089
    And Check for Case and Unit input box enabled or not based on that enter value
    5060
    UOM IS ENABLED AND IT CONTAINS Cases VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    Then User should click on price override icon and Change price using What if option Price by price
    $2.00
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    And Click on SubmitOrder button
    Step skipped
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for testing price override with "What if" option, price by price option
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area for price override
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 125089
    And Check for Case and Unit input box enabled or not based on that enter value
    5080
    UOM IS ENABLED AND IT CONTAINS Cases VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    Then User should click on price override icon and Change price using What if option Price per unit
    $2.50
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    And Click on SubmitOrder button
    Step skipped
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for testing price override with "What if" option, price per unit option
  • Order Entry4

    11:19:08 pm / 00:08:38:451 Pass

    Order Entry4
    10.16.2023 11:19:08 pm 10.16.2023 11:27:47 pm 00:08:38:451 · #test-id=3,058
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    6080
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 60
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button and Click on Without providing payment
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    CONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTED
    CLICKED ON NEXT BUTTON
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Click on Add product drop down and select OrderGuide option
    SampleOG
    ADD PRODUCT BUTTON HAS BEEN CLICKED
    ADD PRODUCT FROM OG
    ORDER GUIDE SELECTED IS SampleOG
    And Enter Qty for the products in Product grid
    5070
    4060
    QTY ENTERED IN CASES INPUTBOX 50
    QTY ENTERED IN CASES INPUTBOX 40
    QTY ENTERED IN UNIT INPUTBOX 60
    Then User should click on Copy from dropdown and Select Order history
    Order history
    Then User verifies Order history page and add history Order to order
    ORDER NUMBER SELECTED FROM ORDER HISTORY PAGE FOR CREATING COPY IS: 3729555
    And Click on Copy button
    COPY BUTTON HAS BEEN CLICKED, TO COPY ORDER HISTORY
    Then User should select Note from popup and Order guide from popup
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5050
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    2
    2
    2
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5050
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 50
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then User should click on Comment icon in Product grid
    PRODUCT COMMENT ICON FOUND
    And should enter comment in comment popup
    Comment at Product level
    COMMENT ADDED IS Comment at Product level
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    4060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 40
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then User should click on Comment icon in Product grid
    PRODUCT COMMENT ICON FOUND
    And should enter comment in comment popup
    Comment at Product level
    COMMENT ADDED IS Comment at Product level
    Then Check Comment Icon color at product level has changed or not
    PRODUCT COMMENT ICON COLOR HAS BEEN CHANGED, BECAUSE OF ADDING COMMENT TO PRODUCT
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    PassAdding comments at Product level and update comment
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8065
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 65
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then User should click on Comment icon in Product grid
    PRODUCT COMMENT ICON FOUND
    And should enter comment in comment popup for updating
    Comment at Product level
    COMMENT ADDED IS Comment at Product level
    Then User should select comment from grid and edit comment as "Edited Product comment level"
    COMMENT ICON FOR PRODUCT HAS BEEN FOUND
    COMMENT UPDATED IS Edited Product comment level
    And User click on Update button in popup and Validate "Edited Product comment level"
    UPDATE BUTTON IN COMMENT POPUP HAS BEEN CLICKED
    COMMENT UPDATED TO Edited Product comment level
    COMMENT ICON IS CLICKED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and select OG from OG popup
    OG HAS BEEN SELECTED POPUP SampleOG1
    OG POPUP HAS NOT APPEARED
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    NOTE POPUP HAS BEEN HANDLED
    PO# ENTERED IS PO123
    And User should navigate to New OE page, and enter Qty to product in product grid
    5060
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    UNIT ENTERED IN INPUT BOX IS 50
    ENTER UNIT QTY HAS BEEN ENTERED IN PRODUCT GRID
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    59627170
    59626700
    135444
    112882
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and select OG from OG popup
    OG HAS BEEN SELECTED POPUP SampleOG1
    OG POPUP HAS NOT APPEARED
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    NOTE POPUP HAS BEEN HANDLED
    PO# ENTERED IS PO123
    And User should navigate to New OE page, and enter Qty to product in product grid more than Maximum limit
    200200
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    QTY ENTERED FOR HANDING UNUSUAL QTY POPUP IS 200
    UNUSUAL QTY, FOR UNITS POPUP HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    59627170
    59626700
    135444
    112882
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and select OG from OG popup
    OG HAS BEEN SELECTED POPUP SampleOG1
    OG POPUP HAS NOT APPEARED
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    NOTE POPUP HAS BEEN HANDLED
    PO# ENTERED IS PO123
    And User should navigate to New OE page, and enter Qty to product in product grid for only Unit
    200
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    QTY ENTERED FOR HANDING UNUSUAL QTY POPUP IS 200
    UNUSUAL QTY, FOR UNITS POPUP HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    59627170
    59626700
    135444
    112882
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and select OG from OG popup
    OG HAS BEEN SELECTED POPUP SampleOG1
    OG POPUP HAS NOT APPEARED
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    NOTE POPUP HAS BEEN HANDLED
    PO# ENTERED IS PO123
    And User should navigate to New OE page, and enter Qty to product in product grid for only Case
    500
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    QTY ENTERED FOR HANDING UNUSUAL QTY POPUP IS 500
    UNUSUAL QTY, FOR CASE POPUP HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    59627170
    59626700
    135444
    112882
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    6580
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 65
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then User should click on Back button in NewOE page and popup should appear
    And In Save order without submitting popup should select next button
    YOUR ORDER HAS NOT BEEN SUBMITTED, POPUP HAS BEEN HANDLED WITH NEXT BUTTON
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
  • Order Entry5

    11:27:47 pm / 00:07:33:837 Fail

    Order Entry5
    10.16.2023 11:27:47 pm 10.16.2023 11:35:21 pm 00:07:33:837 · #test-id=3,793
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    4580
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 45
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    Then User should be on Order Summary page and click on Print button
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732154
    ORDER HAS BEEN SUCESSFULLY CREATED
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5580
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 55
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then User should be in NewOE page and click on Print button
    PRINT BUTTON HAS BEEN CLICKED IN NEW OE PAGE
    .pdf HAS BEEN FOUND
    PRINT BUTTON FOR ALL ORDER HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732155
    ORDER HAS BEEN SUCESSFULLY CREATED
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    2020
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 20
    UNIT ENTERED FOR QUICK PRODUCT IS 20
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732156
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Then Enter Order# in Search box in Order Entry page
    Then Click on Order number in Order Entry page
    ORDER GUIDE OPTION HAS BEEN SELECTED
    Then navigate to newOE page and Click on Export button
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    Expected condition failed: waiting for visibility of element located by By.id: order-search-card (tried for 20 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows 10', os.arch: 'amd64', os.version: '10.0', java.version: '19.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 117.0.5938.152, chrome: {chromedriverVersion: 117.0.5938.149 (e3344ddefa1..., userDataDir: C:\Users\DIVYA~1.RAM\AppDat...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50854}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50854/devtoo..., se:cdpVersion: 117.0.5938.152, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8a277cc6db884a90e624d22eb06785f6
    Expected condition failed: waiting for visibility of element located by By.id: order-search-card (tried for 20 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows 10', os.arch: 'amd64', os.version: '10.0', java.version: '19.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 117.0.5938.152, chrome: {chromedriverVersion: 117.0.5938.149 (e3344ddefa1..., userDataDir: C:\Users\DIVYA~1.RAM\AppDat...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50854}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50854/devtoo..., se:cdpVersion: 117.0.5938.152, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8a277cc6db884a90e624d22eb06785f6
    Delivery date is Tue, Oct 17, 2023
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    And Click on Import button
    ORDER IMPORTED IS Order_null.csv
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732156
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then Click on History button
    ORDER ENTRY PAGE HAS BEEN FOUND
    ORDER HISTORY BUTTON HAS BEEN CLICKED
    Then User verifies Order history page
    And User should select the First order comment icon in the order history grid to verify whether comment is added or not
    IN ORDER HISTORY PAGE
    COMMENT HAS NOT BEEN ADDED TO THE SELECTED ORDER IN ORDER HISTORY
    Then User should click on Order button in Order histroy page to navigate back to OE page
    NAVIGATED TO ORDER ENTRY PAGE
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And User should verify UOM value for Quick unit and Quick Case value to be entered
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    And Check for Case and Unit input box enabled or not based on that enter value
    8070
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 70
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    FREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER CUTOFF DIALOG BOX HAS BEEN HANDLED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5080
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 80
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Back button
    And Popup message for Pending order should be displayed
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Then User must again click Start Order button
    START ORDER HAS BEEN CLICKED
    Then User Should handle Pending order popup, and select continue with pending order button
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then User should select Note from popup and Order guide from popup
    And User should click on delivery date and select delivery date by increasing one day then user should handle the popup also
    Delivery date is Tue, Oct 17, 2023
    CHANGE DELIVERY DATE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    2020
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 20
    UNIT ENTERED FOR QUICK PRODUCT IS 20
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    And User should verify all other WebElements are disabled, and no Products in Product grid
    PO# IS MANDATORY FIELD
    ALL WEB ELEMENTS ARE DISABLED, BECAUSE PO# IS MANDATORY FIELD
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    Expected condition failed: waiting for visibility of element located by By.id: order-search-card (tried for 20 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows 10', os.arch: 'amd64', os.version: '10.0', java.version: '19.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 117.0.5938.152, chrome: {chromedriverVersion: 117.0.5938.149 (e3344ddefa1..., userDataDir: C:\Users\DIVYA~1.RAM\AppDat...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50854}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50854/devtoo..., se:cdpVersion: 117.0.5938.152, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8a277cc6db884a90e624d22eb06785f6
    Expected condition failed: waiting for visibility of element located by By.id: order-search-card (tried for 20 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows 10', os.arch: 'amd64', os.version: '10.0', java.version: '19.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 117.0.5938.152, chrome: {chromedriverVersion: 117.0.5938.149 (e3344ddefa1..., userDataDir: C:\Users\DIVYA~1.RAM\AppDat...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50854}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50854/devtoo..., se:cdpVersion: 117.0.5938.152, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8a277cc6db884a90e624d22eb06785f6
    Delivery date is Wed, Oct 18, 2023
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then User enters foregin language discription of Product in Search box
    PRODUCT SEARCHED USING SEARCH BAR IS ???
    Then Check for Catalog popup
    Then Enter the Qty in the Product grid Case and Unit
    7080
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    And Click on SubmitOrder button
    Step skipped
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for searching foreign language product
  • Order Entry6

    11:35:21 pm / 00:33:16:491 Fail

    Order Entry6
    10.16.2023 11:35:21 pm 10.17.2023 12:08:37 am 00:33:16:491 · #test-id=4,446
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    When User clicks on drop down next to Start order button
    NAVIGATED TO ORDER ENTRY PAGE
    And Select Pickup Order from drop down options and select delivery date
    PICKUP ORDER HAS BEEN SELECTED
    DATE SELECTED FOR PICK UP ORDER IS Oct 18, 2023
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    And User validates Pickup order check box is selected
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    When User clicks on drop down next to Start order button
    NAVIGATED TO ORDER ENTRY PAGE
    And Select Pickup Order from drop down options and select delivery date
    PICKUP ORDER HAS BEEN SELECTED
    DATE SELECTED FOR PICK UP ORDER IS Oct 18, 2023
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    And User validates Pickup order check box is selected
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button before that validate pickup order
    PICKUP ORDER HAS BEEN SET AS YES
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    And User navigated to New OE page and clicks on Pickup check box
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PICKUP ORDER CHECK BOX IS CLICKED
    PICKUP ORDER CHECKBOX IS VISIBLE AND CAN PROCEED WITH CREATING PICKUP ORDER
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8070
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 70
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button before that validate pickup order
    PICKUP ORDER HAS BEEN SET AS YES
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    When User clicks on drop down next to Start order button
    NAVIGATED TO ORDER ENTRY PAGE
    And Select Pickup Order from drop down options and select delivery date
    PICKUP ORDER HAS BEEN SELECTED
    DATE SELECTED FOR PICK UP ORDER IS Oct 18, 2023
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    And User validates Pickup order check box is selected
    Then Click on Cancel button
    ORDER CANCEL, BUTTON CLICKED
    And Check for Warning popup
    CANCEL ORDER POPUP HAS BEEN HANDLED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    When User clicks on drop down next to Start order button
    NAVIGATED TO ORDER ENTRY PAGE
    And Select Pickup Order from drop down options and select delivery date by verifying existence of todays date
    PICKUP ORDER HAS BEEN SELECTED
    DELIVERY DATES DISPLAYED IN POPUP Oct 18, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 19, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 20, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 21, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 22, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 23, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 24, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 25, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 26, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 27, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 28, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 29, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 30, 2023
    DELIVERY DATES DISPLAYED IN POPUP Oct 31, 2023
    DELIVERY DATES DISPLAYED IN POPUP Nov 1, 2023
    DELIVERY DATES DISPLAYED IN POPUP Nov 2, 2023
    DELIVERY DATES DISPLAYED IN POPUP Nov 3, 2023
    DELIVERY DATES DISPLAYED IN POPUP Nov 4, 2023
    DELIVERY DATES DISPLAYED IN POPUP Nov 5, 2023
    CURRENT DATE IS Oct 18, 2023
    TODAYS DATE HAS NOT BEEN FOUND IN PICKUP ORDER DELIVERY DATE POPUP
    Then User should select Note from popup and Order guide from popup
    Step skipped
    Then Enter PO# for New order
    PO123
    Step skipped
    Then Enter Pro# in Quick Product Entry area
    Step skipped
    And Check for Case and Unit input box enabled or not based on that enter value
    5060
    Step skipped
    Then Click on Next button
    Step skipped
    And Click on SubmitOrder button
    Step skipped
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for verifying Pickup order, Select date popup contains todays date
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    And User removes route details from Route field and Route is empty
    ROUTE VALUE HAS BEEN REMOVED
    ROUTE VALUE IS EMPTY
    Then User clicks on Start button and Route mandatory popup should display
    ROUTE NUMBER MANDATORY POPUP DISPLAYED
    And User should handle Route mandatory popup
    ROUTE NUMBER REQUIRED POPUP HAS BEEN HANDLED
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Click on Add product drop down and select OrderGuide option
    SampleOG
    ADD PRODUCT BUTTON HAS BEEN CLICKED
    ADD PRODUCT FROM OG
    ORDER GUIDE SELECTED IS SampleOG
    And Enter Qty for the products in Product grid
    5070
    4060
    QTY ENTERED IN CASES INPUTBOX 50
    QTY ENTERED IN CASES INPUTBOX 40
    QTY ENTERED IN UNIT INPUTBOX 60
    Then User should enter price for product in price input box
    $0.50
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    59627170
    59626700
    137682
    135444
    112882
    4
    2
    1
    NEXT BUTTON CLICKED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8070
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    UNIT ENTERED FOR QUICK PRODUCT IS 70
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button and select option Continue without payment option
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    CHECKOUT SUMMARY PAGE HAS BEEN FOUND
    CONTINUE WITHOUT PAYMENT BUTTON IS DISPLAYED
    CONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    PassTest scenario for usage of "Show products with available inventory" drop down
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Click on Add product drop down and select OrderGuide option
    SampleOG
    ADD PRODUCT BUTTON HAS BEEN CLICKED
    ADD PRODUCT FROM OG
    ORDER GUIDE SELECTED IS SampleOG
    And Enter Qty for the products in Product grid
    5070
    4060
    QTY ENTERED IN CASES INPUTBOX 50
    QTY ENTERED IN CASES INPUTBOX 40
    QTY ENTERED IN UNIT INPUTBOX 60
    And User clicks on filter by Qty drop down and selects "Show only products with available inventory"
    Show only products with available inventory HAS BEEN SELECTED FROM FILTER BY QTY DROP DOWN
    NO PRODUCTS HAS BEEN FOUND, WHEN FILTERED WITH 'Show only products with available inventory'
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    NEXT BUTTON CLICKED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Click on Add product drop down and select profile products
    ADD PRODUCT BUTTON HAS BEEN CLICKED
    FROM PROFILE HAS BEEN SELECTED FROM ADD PRODUCT DROP DOWN
    PRODUCT FOUND IN ORDER ARE
    And Enter Qty for the products in Product grid
    5070
    4060
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    And Click on SubmitOrder button
    Step skipped
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scneario for adding products from product profile
  • Order Entry7

    12:08:38 am / 00:17:52:267 Fail

    Order Entry7
    10.17.2023 12:08:38 am 10.17.2023 12:26:30 am 00:17:52:267 · #test-id=5,165
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on Submit Order button and read Order_no
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    % POPUP HAS BEEN HANDLED
    ORDER CRATED, ORDER # IS 3732163
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Then Enter Order# in Search box in Order Entry page
    Then Click on Order number in Order Entry page
    ORDER GUIDE OPTION HAS BEEN SELECTED
    Then Click on Next button after editing order
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    And User should be in Order summary page and click on back to Orderlist button
    FailTest scenario for filtering of products in catalog index popup
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Click on Add product drop down and select catalog option
    ADD PRODUCT BUTTON HAS BEEN CLICKED
    ADD PRODUCT FROM CATALOG IS SELECTED
    And User should validate Catalog dialogbox and use filters in customer index dialogbox "Juices/Juice Drinks/Water","Breakfast","DR PEPPER","SampleOG"
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for filtering of products in catalog index popup
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User clicks on icon next to address
    ADDRESS FOUND IS
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User clicks on Privacy policy link and window with pivacy policy will open, user handles it
    PRIVACY POLICY LINK HAS BEEN FOUND
    PRIVACY POLICY WINDOW HAS BEEN HANDLED
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and select any OG from popup
    SampleOG
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    And User clicks on Grid type drop down and select different grid
    New grid
    Then User verifies visibility of Price override icon and reset Grid type to Main grid
    Main grid
    Step skipped
    And User navigates back to OE by selecting Discard all option from pending order popup
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for verifying price override icon after chanigng gird
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and select any OG from popup
    SampleOG
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then User should enter Units and Cases in product grid
    8060
    UNIT ENTERED IN GRID IS 80
    CASE ENTERED IN GRID IS 60
    And User clicks on Grid type drop down and select different grid
    New grid
    Then User verifies visibility of Price override icon change the Price in price override and reset Grid type to Main grid
    Main grid0.01
    Step skipped
    And User navigates back to OE by selecting Discard all option from pending order popup
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for verifying price override by changing the price after chanigng gird
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    DISCARD ALL PENDING ORDER OPTION IS SELECTED
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then User should click on Copy from dropdown and Select Order history
    Order history
    Then User verifies Order history page and change grid types
    test grid
    IN ORDER HISTORY PAGE
    GRID TYPE SELECTED IS Regression grid
    Then User verifies visibility of Price override icon and reset Grid type to Main grid in Order history page
    Main grid
    IN ORDER HISTORY PAGE
    GRID TYPE SELECTED IS Regression grid
    And User should navigate back to Order entry page from Order history page
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    8060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 80
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then User should click on Comment icon in Order entry card
    And User should enter comment in comment popup
    Comment at Order level for verifying duplicate comment
    COMMENT ADDED IS Comment at Order level for verifying duplicate comment
    Then User should click on Comment icon in Product grid
    PRODUCT COMMENT ICON FOUND
    And should enter comment in comment popup
    Comment at Product level
    COMMENT ADDED IS Comment at Product level
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    Then Click on Comment icon in Summary page
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    COMMENT BUTTON HAS BEEN CLICKED
    And Enter Comment in summary page
    Comment at Order level in order summary page
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    COMMENT ENTERED IS Comment at Order level in order summary page
    Then User checks for duplicate comments
    COMMENT BUTTON HAS BEEN CLICKED
    COMMENT POPUP HAS BEEN FOUND
    NO DUPLICATE COMMENT HAS BEEN FOUND
    Then Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
  • Order Entry8

    12:26:30 am / 00:01:26:804 Pass

    Order Entry8
    10.17.2023 12:26:30 am 10.17.2023 12:27:57 am 00:01:26:804 · #test-id=5,731
    Used for cration of New order in different ways Used for canceling order, editing of order, skipping of order
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Click on Add product drop down and select catalog option
    ADD PRODUCT BUTTON HAS BEEN CLICKED
    ADD PRODUCT FROM CATALOG IS SELECTED
    And User searches for Brand and goes through the product numbers
    PRODUCTS FOUND IN CATALOG #820032
    PRODUCTS FOUND IN CATALOG #135444
    PRODUCTS FOUND IN CATALOG #112882
    PRODUCTS FOUND IN CATALOG #122216
    PRODUCTS FOUND IN CATALOG #137682
    PRODUCTS FOUND IN CATALOG #59626700
    PRODUCTS FOUND IN CATALOG #10025300
    PRODUCTS FOUND IN CATALOG #10024590
    PRODUCTS FOUND IN CATALOG #400005
    PRODUCTS FOUND IN CATALOG #10010800
    PRODUCTS FOUND IN CATALOG #10002900
    PRODUCTS FOUND IN CATALOG #10009350
    Then Click on Back button
    And Discard all Pending order should be displayed
    Then User should be navigated to Order Entry page
    ORDER ENTRY PAGE HAS BEEN FOUND
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    When User clicks on drop down next to Start order button
    NAVIGATED TO ORDER ENTRY PAGE
    And Select Pickup Order from drop down options and select last delivery date
    PICKUP ORDER HAS BEEN SELECTED
    LAST DATE FOUND IN PICKUP DATE DIALOG BOX Nov 5, 2023
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Enter PO# for New order
    PO123
    NEW ORDER ENTRY PAGE HAS BEEN FOUND
    PO# ENTERED IS PO123
    Then Enter Pro# in Quick Product Entry area
    PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004
    And Check for Case and Unit input box enabled or not based on that enter value
    5060
    UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN IT
    CASE ENTERED FOR QUICK PRODUCT IS 50
    UNIT ENTERED FOR QUICK PRODUCT IS 60
    QUANTITY EXCEEDS MAXIMUM POPUP HANDLED
    TOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLED
    Then Click on Next button
    PRODUCT FOUND IN ORDER ARE
    4
    NEXT BUTTON CLICKED
    % OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLED
    PAYMENT METHOD HAS BEEN SELECTED
    FIRST PAYMENT OPTION HAS BEEN SELECTED
    NEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKED
    And Click on SubmitOrder button
    ORDER ENTRY SUMMARY PAGE HAS BEEN FOUND
    SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED
    % POPUP HAS BEEN HANDLED
    ORDER HAS BEEN SUCESSFULLY CREATED
    Then User should be navigated to Order Entry page and compare the dates
    ORDER ENTRY PAGE HAS BEEN FOUND
  • Order entry End

    12:27:57 am / 00:28:00:858 Fail

    Order entry End
    10.17.2023 12:27:57 am 10.17.2023 12:55:58 am 00:28:00:858 · #test-id=5,876
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then Change the date 6 days after current date
    Delivery date is Wed, Oct 18, 2023
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then User click on Cancel button and Popup should appear
    ORDER CANCEL, BUTTON CLICKED
    And User should click on Cancel and skip button by selecting reason
    Closed
    Then User should be navigated to Order Entry page
    Step skipped
    Then Check for Remove Skip button is visible and Click on Remove Skip button
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for Skip using cancel button in new order entry page
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then Change the date 6 days after current date
    Delivery date is Wed, Oct 18, 2023
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Click on Cancel button
    ORDER CANCEL, BUTTON CLICKED
    And Cancel popup should appear and verify button Cancel and Skip button
    ORDER CANCEL, BUTTON CLICKED
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for verifying Cancel and Skip button is enabled in new OE page
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Click on Cancel button
    ORDER CANCEL, BUTTON CLICKED
    And Cancel popup should appear and verify button Cancel and Skip button for current date
    ORDER CANCEL, BUTTON CLICKED
    Then User should be navigated to Order Entry page
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Test scenario for verifying Cancel and Skip button is disabled in new OE
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page to Skip Order
    Delivery date is Tue, Oct 17, 2023
    Then Change the date 6 days after current date
    Delivery date is Tue, Oct 17, 2023
    Then Check for Skip button is visible and Click on Skip button and select reason
    Closed
    NAVIGATED TO ORDER ENTRY PAGE
    And Check for visibility of Remove Skip button
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Skip order, which will not let user to create New order for selected date
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page to Skip Order
    Delivery date is Tue, Oct 17, 2023
    Then Change the date 6 days after current date
    Delivery date is Tue, Oct 17, 2023
    Then Check for Remove Skip button is visible and Click on Remove Skip button
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Remove Skip order button, that appears in OE page
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    Given User must be on Order Entry Page to Skip Order
    Delivery date is Tue, Oct 17, 2023
    Then Change the date 6 days after current date
    Delivery date is Tue, Oct 17, 2023
    Then User must click Start Order button
    NAVIGATED TO ORDER ENTRY PAGE
    START BUTTON HAS BEEN CLICKED
    Then User should make selection between Pending order or Start New order
    Then User should select Note from popup and Order guide from popup
    ORDER GUIDE POPUP HAS BEEN FOUND
    Then Click on Skip button in New order entry page and also select the reason
    closed
    Then User should be navigated to Order Entry page
    Step skipped
    Then Check for Remove Skip button is visible and Click on Remove Skip button
    Step skipped
    stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)
    Skip the creation of order from new order entry page
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    And Refresh the page if any dialog box is displayed
    Then Click on user Icon on Order Entry page
    And Click on Logout on Order Entry page
  • Order entry loging out

    12:55:58 am / 00:00:18:896 Pass

    Order entry loging out
    10.17.2023 12:55:58 am 10.17.2023 12:56:17 am 00:00:18:896 · #test-id=6,353
    Given User enters URL and is on login page and entered credentials
    When User is on Home Page
    Then User navigate to Client side
    Then User should select Order Entry tab
    Then User selects Account#
    And Refresh the page if any dialog box is displayed
    Then Click on user Icon on Order Entry page
    And Click on Logout on Order Entry page

Started

Oct 16, 2023 10:30:50 pm

Ended

Oct 17, 2023 12:56:27 am

Features Passed

5

Features Failed

6

Features
Scenarios
Steps

Timeline

Tags

NamePassedFailedSkippedOthersPassed %
@CancelAndVerifyInOrderGrid 0 1 0 0 0%
@VerifyRoute 0 1 0 0 0%
@OECancle1 1 0 0 0 100%
@ResetCustomerNote 1 0 0 0 100%
@ProductWithAvailableInventory 2 0 0 0 100%
@EditOrder1 1 0 0 0 100%
@CopyingCustomerNote 1 0 0 0 100%
@PendingOrder 1 0 0 0 100%
@ForeignLanguageSearch 0 1 0 0 0%
@ProductCommentUpdate 2 0 0 0 100%
@CopyOrderHistoryFromOrderSummary 1 0 0 0 100%
@ProfileProduct 0 1 0 0 0%
@PrintNewOE 1 0 0 0 100%
@ImportOrder 1 0 0 0 100%
@CompareTotal 0 1 0 0 0%
@PendingOrderDateChange 1 0 0 0 100%
@RemoveSkipOrder 0 1 0 0 0%
@EditOrder2 1 0 0 0 100%
@DiscardPendingOrder 1 0 0 0 100%
@ChangeGridAndValidatePriceOverride 0 1 0 0 0%
@EditDeliveryAddress 1 0 0 0 100%
@AddDeliveryAddress 1 0 0 0 100%
@PriceOverrideFromPriceInputbox 1 0 0 0 100%
@ParOrder 1 0 0 0 100%
@OEOrdHistoryWithProd 1 0 0 0 100%
@NextButton 1 0 0 0 100%
@OrderCopyHistory 1 0 0 0 100%
@PriceOverRidePriceByPrice 0 1 0 0 0%
@PickupOrderCancel 1 0 0 0 100%
@CommentHistory 1 0 0 0 100%
@OEProductLine 1 0 0 0 100%
@OESearchProdDes 1 0 0 0 100%
@ContinueWithoutProvidingPayment 1 0 0 0 100%
@OrderFromCatalog 1 0 0 0 100%
@AddingNewPayment 0 1 0 0 0%
@OrderHistoryChangeGridType 1 0 0 0 100%
@SkipOrder 0 1 0 0 0%
@RouteMandatory 1 0 0 0 100%
@ChangeAccount 1 0 0 0 100%
@UnUsualQtyUnit 1 0 0 0 100%
@EditWithOutChangeing 1 0 0 0 100%
@POMandatoryField 1 0 0 0 100%
@PickupOrderValidation 1 0 0 0 100%
@PrivacyPolicy 1 0 0 0 100%
@HideZeros 1 0 0 0 100%
@CancelAndSkipEnabled 0 1 0 0 0%
@SearchOrderAddfilter 1 0 0 0 100%
@AddCommentInSummaryPage 1 0 0 0 100%
@FilteringInCatalogByBrand 1 0 0 0 100%
@AddCommentsToOrder 1 0 0 0 100%
@ContactInformation 1 0 0 0 100%
@ProductCommentColor 1 0 0 0 100%
@UnUsualQtyCase 1 0 0 0 100%
@SortProdInSummary 1 0 0 0 100%
@DeletingDeliveryAddress 1 0 0 0 100%
@ChangeGridAndChangePriceOverride 0 1 0 0 0%
@SkipFromNewOrderEntry 0 1 0 0 0%
@OERegular 1 0 0 0 100%
@CancelInOESummary 1 0 0 0 100%
@PickupOrderWithTodayDate 0 1 0 0 0%
@CancelAndSkipDisabled 0 1 0 0 0%
@OrderCancelInNewOE 1 0 0 0 100%
@VerifyForDuplicateComment 1 0 0 0 100%
@PickupOrder 1 0 0 0 100%
@CreateOEOrderGuide 1 0 0 0 100%
@ExportOrder 1 0 0 0 100%
@DeleteCustomerNote 1 0 0 0 100%
@OESearchBar 1 0 0 0 100%
@PriceOverRidePricePerUnit 0 1 0 0 0%
@UnUsualQtyUnitCase 1 0 0 0 100%
@QtyInAscending 1 0 0 0 100%
@CompareTotal1 1 0 0 0 100%
@AddCommentsToProduct 1 0 0 0 100%
@UOMDisplay 1 0 0 0 100%
@PendingToOrder 1 0 0 0 100%
@OEQuickProductEntry 1 0 0 0 100%
@LastdatePickupOrder 1 0 0 0 100%
@CancelAndSkip 0 1 0 0 0%
@LogoutOE 2 0 0 0 100%
@CustomerNotes 1 0 0 0 100%
@PickupOrderCheckBox 1 0 0 0 100%
@OEDragDrop 1 0 0 0 100%
@ChangingRoute 1 0 0 0 100%
@PrintOE 1 0 0 0 100%
@FiltersInCatalogIndexPage 0 2 0 0 0%
@ContinueWithoutPayment 1 0 0 0 100%
@CopyFromOrderHistroy 1 0 0 0 100%
@LowInventroy 1 0 0 0 100%

System/Environment

NameValue
browser Browser
browserversion browserVersion
os windows